v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Reconciliation of cash, cash equivalents and restricted cash equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash equivalents reported as a component of prepaid expenses and other current assets on the condensed consolidated balance sheet which, in aggregate, represents the amount reported in the condensed consolidated statements of cash flows for the six months ended June 30, 2026 and 2025:

 

 

June 30,

 

 

 

2026

 

 

2025

 

Cash and cash equivalents

 

$

4,868

 

 

$

10,216

 

Restricted cash equivalents

 

 

200

 

 

 

500

 

Total cash, cash equivalents and restricted cash equivalents

 

$

5,068

 

 

$

10,716

 

 

Schedule of changes in contract liabilities

Significant changes in contract liabilities (deferred revenue) in the six months ended June 30, 2026 were as follows (in thousands):
 

Contract liabilities, beginning of period

 

$

8,539

 

Revenue recognized

 

 

(3,416

)

Contract liabilities, end of period

 

$

5,123